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Chief Accounting Officer

Gurgaon

Salary : 0-

Openings: 1

Posted: 02-04-2019

Job Views: 3547

Job Details

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Job Description:

Job Description :

-Maintaining and handling various records and returns under GST
-Responsible for the preparation and submission of all statutory returns
-Calculation and filing advance tax
-Preparing of MIS on Weekly and Monthly basis and reporting to higher authorities (creditors payable/debtors
report/large payments report/EMD/ BG etc.)
-Assist auditors for internal & statutory audit, also helping consultants for any assessment necessary
-Handling of day to day general entities (purchase, cash & journal) and maintenance of general accounting books
-Handling account receivables and payables activities
-Calculation and deposit of sales tax, service tax, excise tax, TDS and assistance for filing TDS/TCS return
-Responsible for debtor and creditor reconciliation
-Prepare and maintain bank reconciliations
-Liasoning with various departments to ensure timely completion of tasks and in completing assessments etc.
-Preparation of quarterly budgets and cash flow reports
-Preparation of invoices/challans and other documentation applicable to finance department
-Manage assistants for tasks given to them
-Preparation of policies and guidelines to be used by the finance department
-Preparation and submission of export/import documentation for ESP Safety.

Educational Details: Graduate

City: Gurgaon

State: Haryana

Recruiter: nidhi Chakhaiyar - +91 92657 23772

Qualifications:

Graduate with 4 to 8 Years Exp.

Created Date: 02-04-2019

Desired Skills:

-Maintaining and handling various records and returns under GST
-Responsible for the preparation and submission of all statutory returns
-Calculation and filing advance tax
-Preparing of MIS on Weekly and Monthly basis and reporting to higher authorities (creditors payable/debtors
report/large payments report/EMD/ BG etc.)
-Assist auditors for internal & statutory audit, also helping consultants for any assessment necessary
-Handling of day to day general entities (purchase, cash & journal) and maintenance of general accounting books
-Handling account receivables and payables activities
-Calculation and deposit of sales tax, service tax, excise tax, TDS and assistance for filing TDS/TCS return
-Responsible for debtor and creditor reconciliation
-Prepare and maintain bank reconciliations
-Liasoning with various departments to ensure timely completion of tasks and in completing assessments etc.
-Preparation of quarterly budgets and cash flow reports
-Preparation of invoices/challans and other documentation applicable to finance department
-Manage assistants for tasks given to them
-Preparation of policies and guidelines to be used by the finance department
-Preparation and submission of export/import documentation for ESP Safety.

Responsibilities:

Job DEscription

Maintaining and handling various records and returns under GST
-Responsible for the preparation and submission of all statutory returns
-Calculation and filing advance tax
-Preparing of MIS on Weekly and Monthly basis and reporting to higher authorities (creditors payable/debtors
report/large payments report/EMD/ BG etc.)
-Assist auditors for internal & statutory audit, also helping consultants for any assessment necessary
-Handling of day to day general entities (purchase, cash & journal) and maintenance of general accounting books
-Handling account receivables and payables activities
-Calculation and deposit of sales tax, service tax, excise tax, TDS and assistance for filing TDS/TCS return
-Responsible for debtor and creditor reconciliation
-Prepare and maintain bank reconciliations
-Liasoning with various departments to ensure timely completion of tasks and in completing assessments etc.
-Preparation of quarterly budgets and cash flow reports
-Preparation of invoices/challans and other documentation applicable to finance department
-Manage assistants for tasks given to them
-Preparation of policies and guidelines to be used by the finance department
-Preparation and submission of export/import documentation for ESP Safety.

Experience Requirements:Commerce Graduate with 4 to 8 Years Experience

Salary Range: 0-

Openings: 1

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